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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : DPL INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | DPL INVESTISSEMENTS |
| Siren | 802142216 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 625 |
| Management number | 2014D00127 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 798 000.00 | 798 000.00 | 798 000.00 | |
044 Total Fixed Assets | 798 000.00 | 798 000.00 | 798 000.00 | |
084 Cash | 55 658.00 | 55 658.00 | 55 658.00 | |
096 Total Current Assets + Prepaid Expenses | 55 658.00 | 55 658.00 | 55 658.00 | |
110 Total Assets | 853 658.00 | 853 658.00 | 853 658.00 | |
120 Share or Individual Capital | 84 000.00 | |||
126 Legal Reserve | 8 400.00 | |||
132 Other Reserves | 302 726.00 | |||
136 Profit for the Year | 205 654.00 | |||
142 Total Equity - Total I | 600 780.00 | |||
166 Suppliers and related accounts | 2 358.00 | |||
172 Other debts | 250 520.00 | |||
176 Total debts | 252 878.00 | |||
180 Liabilities Total | 853 658.00 | |||
195 Of which payables due in more than one year | 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 505.00 | 1 542.00 | 2 505.00 | |
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 99.00 | 100.00 | |
264 Total operating expenses | 2 605.00 | 1 641.00 | 2 605.00 | |
270 Operating profit | -2 605.00 | -1 641.00 | -2 605.00 | |
280 Financial income | 209 000.00 | 150 480.00 | 209 000.00 | |
290 Exceptional income | 144.00 | |||
294 Financial expenses | 321.00 | 66.00 | 321.00 | |
306 Income tax's | 420.00 | 186.00 | 420.00 | |
310 Profit or loss | 205 654.00 | 148 731.00 | 205 654.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 798 000.00 | 798 000.00 | ||
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